Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,422 | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
26/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 315,388 | 26/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,950 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 447,590 | 26/06/2020 | OWN/2020-21/P/17 | Expenditures | 31,538 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/22 | Expenditures | 31,538 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/28 | Expenditures | 447,590 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/3 | Expenditures | 28,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:24 AM. |